Laporan Laba Rugi 0A99 - TTM - Magnite, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Magnite, Inc. menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	188	222	246	318	389	468	526	549	563	577	589	604	608	620	639	649	661	668	675	685
Change (%)		17.82	11.02	29.34	22.28	20.37	12.25	4.42	2.54	2.51	2.09	2.51	0.71	1.90	3.09	1.62	1.84	1.06	0.97	1.55
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	70	78	84	113	156	202	240	255	263	307	373	438	451	410	351	283	261	259	256	258
Change (%)		11.23	8.69	34.30	37.46	29.28	19.16	6.02	3.22	16.80	21.30	17.49	3.00	-9.09	-14.38	-19.25	-7.88	-0.86	-1.20	0.92
% of Revenue	37.16	35.08	34.34	35.66	40.09	43.05	45.70	46.41	46.72	53.23	63.24	72.49	74.14	66.14	54.94	43.65	39.49	38.74	37.91	37.67

Gross Operating Profit	118	144	162	205	233	267	285	294	300	270	217	166	157	210	288	366	400	409	419	427
Change (%)		21.72	12.28	26.75	13.86	14.42	7.02	3.07	1.95	-10.02	-19.77	-23.28	-5.33	33.39	37.22	27.06	9.36	2.32	2.33	1.93
% of Revenue	62.84	64.92	65.66	64.34	59.91	56.95	54.30	53.59	53.28	46.77	36.76	27.51	25.86	33.86	45.06	56.35	60.51	61.26	62.09	62.33

SG&A	113	129	145	170	204	235	267	279	280	281	287	285	275	263	259	253	258	263	265	265
Change (%)		14.16	12.67	16.82	19.86	15.56	13.59	4.51	0.46	0.35	1.93	-0.53	-3.70	-4.29	-1.44	-2.28	1.80	1.98	0.64	-0.01
% of Revenue	60.08	58.21	59.08	53.36	52.30	50.21	50.81	50.85	49.82	48.77	48.70	47.26	45.19	42.44	40.58	39.02	39.01	39.36	39.24	38.63

R&D	48	52	55	60	68	74	83	88	92	94	95	95	94	94	97	99	96	95	91	86
Change (%)		8.02	6.93	9.16	12.46	10.03	11.79	5.92	4.62	1.66	1.25	0.36	-1.68	0.68	2.84	2.52	-3.29	-0.96	-4.83	-4.68
% of Revenue	25.37	23.26	22.40	18.91	17.39	15.89	15.83	16.06	16.38	16.25	16.11	15.78	15.40	15.22	15.18	15.32	14.55	14.25	13.44	12.61

OpEx	231	258	285	343	427	511	591	622	636	682	754	818	819	767	707	636	615	617	611	609
Change (%)		12.00	10.33	20.52	24.38	19.69	15.52	5.32	2.18	7.34	10.56	8.48	0.12	-6.36	-7.82	-10.04	-3.31	0.32	-0.97	-0.32
% of Revenue	122.61	116.55	115.83	107.92	109.78	109.16	112.35	113.32	112.92	118.25	128.05	135.52	134.73	123.81	110.70	97.99	93.04	92.35	90.58	88.92

Operating Income	-43	-37	-39	-25	-38	-43	-65	-73	-73	-105	-165	-215	-211	-148	-68	13	46	51	64	76
Change (%)		-13.74	6.15	-35.23	50.91	12.71	51.32	12.64	-0.50	44.78	56.94	29.79	-1.54	-30.14	-53.68	-119.06	253.06	11.08	24.40	19.49
% of Revenue	-22.61	-16.55	-15.83	-7.92	-9.78	-9.16	-12.35	-13.32	-12.92	-18.25	-28.05	-35.52	-34.73	-23.81	-10.70	2.01	6.96	7.65	9.42	11.08

Interest Expense			-0	-5	-13	-20	-27	-29	-29	-29	-30	-32	-32	-32	-32	-30	-30	-27	-24	-23
Change (%)				2,181.43	134.09	56.81	35.11	7.36	-0.92	2.57	3.64	4.53	1.76	0.35	-0.67	-5.37	-2.39	-8.98	-10.29	-7.10
% of Revenue			-0.10	-1.70	-3.25	-4.24	-5.10	-5.24	-5.07	-5.07	-5.15	-5.25	-5.30	-5.22	-5.03	-4.69	-4.49	-4.05	-3.59	-3.29

Net Income	-58	-53	-57	19	5	0	-32	-93	-93	-130	-184	-233	-226	-159	-78	-5	17	23	31	43
Change (%)		-7.55	5.99	-134.08	-71.52	-98.82	-48,793.85	195.13	0.08	39.41	41.54	26.53	-2.96	-29.71	-50.87	-93.10	-420.36	31.76	35.65	39.53
% of Revenue	-30.72	-24.11	-23.02	6.07	1.41	0.01	-6.02	-17.01	-16.61	-22.58	-31.31	-38.65	-37.24	-25.69	-12.24	-0.83	2.62	3.41	4.58	6.30

Source: Capital IQ

MX:MGNI
IT:1MGNI	€ 20.70
US:MGNI	US$ 24.85
DE:15R	€ 21.09

Magnite, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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